Search Government Hospitality Expenses

Found 624 record(s)

Executive working breakfast

John Foster
Deputy Minister
Ref # DM2018-Q1-014
$ 11.70
2018-06-21
National Defence

Executive working breakfast

John Foster
Deputy Minister
Ref # DM2018-Q1-015
$ 9.33
2018-06-21
National Defence

Global Trends, Foreign Affairs and Defence (GTFAD)

Peter Hammerschmidt
A/ADM(Pol)
Ref # ADMPOL-H-2017-Q4-001
$ 58.48
2018-05-24
National Defence

Board of Governors at CMR Saint-Jean

Rear-Admiral Luc Cassivi
Commander Canadian Defence Academy (CDA)
Ref # T-2018-Q1-0002
$ 276.78
2018-05-23
National Defence

Multinational Joint Commission (Ukraine)

MGen/mgén W.F. Seymour
DComd
Ref # DComd CJOC-2018-Q1-H_00001
$ 103.72
2018-05-14 to 2018-05-19
National Defence

Annual 5th Committee Breakfasts

BGen Girard
PRMNY (New York)
Ref # ADMPOL-H-2017-Q4-004
$ 1,138.63
2018-05-09 to 2018-05-30
National Defence

Board of Governors at RMC Kingston

Rear-Admiral Luc Cassivi
Commander Canadian Defence Academy (CDA)
Ref # T-2018-Q1-0001
$ 599.70
2018-05-08 to 2018-05-28
National Defence

Refreshments provided at the Judge Advocate General Chief Warrant Officers Conference

Commodore Bernatchez
Judge Advocate General
Ref # JAG- H-18/19 Q1 001
$ 247.02
2018-04-26
National Defence

Working lunch with FVEY and allies

RAdm W.S. Truelove
FVEY and Allies Working Luncheon
Ref # Comd CDLS(W)-2018-Q1-0002
$ 133.38
2018-04-26
National Defence

On December 12, 2003, the Prime Minister announced a new policy on the mandatory publication of travel and hospitality expenses for selected government officials.

The rules and principles governing travel are outlined in the Policies for Ministers' Offices and in Treasury Board's Travel Directive and Special Travel Authorities. The purpose of these instruments is to provide for the reimbursement of reasonable expenses necessarily incurred during travel on government business.

The Government of Canada extends hospitality in accordance with the rules and principles outlined in the Guidelines for Ministers' Offices and the Treasury Board Directive on the Management of Expenditures on Travel, Hospitality and Conferences. The objective of the policy is to ensure that hospitality is extended in an economical and affordable way when it facilitates government business or is considered desirable as a matter of courtesy and protocol.

The information on this web site will be updated every three months, beginning on March 31, 2004.

Please note that information that would normally be withheld under the Access to Information Act or the Privacy Act does not appear on this web site.

Download datasets of the Proactive Disclosure - Hospitality Expenses.

Transitional Period

Federal departments are moving their web content to Canada.ca. As a part of that process, proactive disclosure reports will become available through the Open Government portal.  During this transition, if a proactive disclosure report from a specific department is not yet available on the Open Government portal please refer to Proactive disclosure by department or agency where a copy can be found.  For any questions on this issue, please contact us at open-ouvert@tbs-sct.gc.ca .